MENIGHETEN SAMFUNDET KRISTIANSAND

4614 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

9,24 %

Current Ratio

2,08

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 279 000	18 073 000	17 476 000	17 646 000
Net Income	8 659 000	7 773 000	7 905 000	9 502 000
Total Assets	121 695 000	121 926 000	119 968 000	119 751 000
Total Equity	93 702 000	93 702 000	92 749 000	91 358 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 279 000	18 073 000	17 476 000	17 646 000
Expenditure	10 237 000	9 986 000	9 201 000	7 694 000
Operating Profit	9 043 000	8 087 000	8 276 000	9 952 000
Financial Income	71 000	31 000	37 000	63 000
Financial Costs	456 000	346 000	407 000	513 000
Financial Balance	−385 000	−315 000	−370 000	−450 000
Earnings Before Tax	8 659 000	7 773 000	7 905 000	9 502 000
Tax	0	0	0	0
Net Income	8 659 000	7 773 000	7 905 000	9 502 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	104 612 000	105 107 000	105 935 000	104 202 000
Total Current Assets	17 083 000	16 819 000	14 033 000	15 550 000
Total Assets	121 695 000	121 926 000	119 968 000	119 751 000
Total Retained Equity	93 702 000	93 702 000	92 749 000	91 358 000
Total Equity	93 702 000	93 702 000	92 749 000	91 358 000
Total Long-Term Debt	19 769 000	19 780 000	19 693 000	20 944 000
Total Current Debt	8 224 000	8 444 000	7 525 000	7 449 000
Total Equity and Debt	121 695 000	121 926 000	119 968 000	119 751 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	19 279 000	18 073 000	17 476 000	17 646 000
Revenue	19 279 000	18 073 000	17 476 000	17 646 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 242 000	4 749 000	4 390 000	3 853 000
Depreciation	216 000	204 000	93 000	93 000
Impairment	0	0	0	0
Expenditure	10 237 000	9 986 000	9 201 000	7 694 000
Operating Profit	9 043 000	8 087 000	8 276 000	9 952 000
Financial Income	71 000	31 000	37 000	63 000
Financial Costs	456 000	346 000	407 000	513 000
Financial Balance	−385 000	−315 000	−370 000	−450 000
Dividends	0	6 820 000	0	0
Net Income	8 659 000	7 773 000	7 905 000	9 502 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	96 873 000	96 863 000	97 185 000	94 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	96 873 000	96 863 000	97 185 000	94 946 000
Total Fiancial Fixed Assets	7 738 000	8 244 000	8 750 000	9 256 000
Total Fixed Assets	104 612 000	105 107 000	105 935 000	104 202 000
Stock	708 000	697 000	756 000	783 000
Total Investments	0	0	0	0
Cash, Bank	8 265 000	9 659 000	8 486 000	10 782 000
Total Current Assets	17 083 000	16 819 000	14 033 000	15 550 000
Total Assets	121 695 000	121 926 000	119 968 000	119 751 000
Total Equity	93 702 000	93 702 000	92 749 000	91 358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 769 000	19 780 000	19 693 000	20 944 000
Creditors	1 156 000	1 212 000	832 000	1 047 000
Unpaid Taxes	3 052 000	2 894 000	2 926 000	2 810 000
Dividends	0	6 820 000	0	0
Other Current Debt	4 015 000	4 337 000	3 767 000	3 591 000
Total Current Debt	8 224 000	8 444 000	7 525 000	7 449 000
Total Equity and Debt	121 695 000	121 926 000	119 968 000	119 751 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,24 %	8,3 %	8,52 %	10,4 %
Debt-to-Equity Ratio	0,21	0,21	0,21	0,23
Operating Profit Margin	46,91 %	44,75 %	47,36 %	56,4 %
Current Ratio	2,08	1,99	1,86	2,09
Quick Ratio	2,27	2,17	2,07	2,33
Equity Ratio	0,77	0,77	0,77	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %